Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
01/10/2019 | OWN/2019-20/R/2 | Direct Receipts | 45,000 | 24/10/2019 | OWN/2019-20/P/2 | Expenditures | 45,000 | 21/10/2019 | OWN/2019-20/C/2 | 15,000 | ||||
21/10/2019 | OWN/2019-20/R/3 | Direct Receipts | 15,000 | Expenditures | 24/10/2019 | OWN/2019-20/C/3 | 50,000 | |||||||
24/10/2019 | OWN/2019-20/R/4 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:41 AM. |